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Welcome to The Institute of Internal Auditors

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CIA_highlight CERTIFIED INTERNAL AUDITOR REVIEW SEMINAR - SEPTEMBER 2014

IIA Malaysia invites you to participate in the upcoming CIA REVIEW SEMINAR that will help you prepare to pass the CIA examination. The seminar will be held in September.

The seminar provides a good opportunity for you to review the key examination topics and discuss examination techniques.

Seats are limited and registration is based on first come first served basis.

To register, please email the registration form to  This e-mail address is being protected from spambots. You need JavaScript enabled to view it by 
12 September 2014.

Click here to download the registration form.

 




Statement on Risk Management & Internal Control – Guidelines for Directors of Listed Issuers

An industry led Task Force was established to revise the Statement on Internal Control (issued in 2000) to reflect the various amendments made to the Malaysian Code on Corporate Governance and Bursa Malaysia‘s Listing Requirements. Besides these changes, the revisions in this guidance also reflect emphasis on the importance of ensuring that apart from the system of internal control, risk management practices are in place in the company. Reporting by the boards of director s on risk management and internal control system within their companies has become an important part of corporate governance disclosure requirement.

The Secretariat to the Taskforce, the Institute of Internal Auditors Malaysia would like to announce the release of the Statement on Risk Management & Internal Control – Guidelines for Directors of Listed Issuers.

Please click here .

QAR QUALITY ASSURANCE REVIEW


Effective 1 January 2002, The IIA International Standards for the Professional Practice of Internal Auditing Standards) require that external assessment, such as quality assurance review, should be conducted at least once every five years by a qualified, independent reviewer from outside the organisation.







Ebooks_image eBooks – The IIA Research Foundation Bookstore

The IIARF Bookstore has added more than 30 new titles to its electronic book inventory, which means you can purchase one of the new releases now and be reading it within minutes.

Save time, save money (no shipping costs), and save room on your electronic reader for your next great internal audit discovery. Visit www.theiia.org/bookstore today.


 

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